LANDBRUGETS JOBSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35414355
Stilledalsvej 3, 5600 Faaborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 902.18 | 473.45 | 989.00 | 424.54 | 405.18 |
| Employee benefit expenses | - 493.24 | - 188.69 | - 399.00 | - 470.07 | - 424.99 |
| Total depreciation | -22.01 | -20.98 | -13.00 | -8.83 | -4.97 |
| EBIT | 386.92 | 263.78 | 577.00 | -54.36 | -24.78 |
| Other financial income | 18.29 | 11.40 | 21.00 | 23.78 | 17.45 |
| Other financial expenses | -20.74 | -4.75 | -1.00 | -9.02 | -10.28 |
| Pre-tax profit | 384.48 | 270.43 | 597.00 | -39.59 | -17.60 |
| Income taxes | -84.95 | -61.44 | - 135.00 | 6.38 | -0.72 |
| Net earnings | 299.53 | 208.99 | 462.00 | -33.22 | -18.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41.29 | 36.32 | 31.00 | 26.38 | 21.41 |
| Machinery and equipment | 27.71 | 11.69 | 4.00 | ||
| Tangible assets total | 69.00 | 48.02 | 35.00 | 26.38 | 21.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.97 | 131.38 | 79.00 | 98.11 | 141.92 |
| Current amounts owed by group member comp. | 986.79 | 934.68 | 1 127.00 | 448.66 | 604.75 |
| Prepayments and accrued income | 5.17 | 4.14 | |||
| Current deferred tax assets | 0.43 | 2.29 | 2.00 | 9.13 | 8.42 |
| Short term receivables total | 1 138.36 | 1 072.48 | 1 208.00 | 555.91 | 755.09 |
| Cash and bank deposits | 547.22 | 211.84 | 2.00 | 243.88 | 85.50 |
| Cash and cash equivalents | 547.22 | 211.84 | 2.00 | 243.88 | 85.50 |
| Balance sheet total (assets) | 1 754.57 | 1 332.33 | 1 245.00 | 826.17 | 862.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 700.00 | ||||
| Retained earnings | 15.17 | 314.69 | - 176.00 | 285.97 | 252.76 |
| Profit of the financial year | 299.53 | 208.99 | 462.00 | -33.22 | -18.32 |
| Shareholders equity total | 394.69 | 603.68 | 1 066.00 | 332.76 | 314.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Advances received | 55.83 | 45.30 | |||
| Current trade creditors | 4.00 | 74.59 | 62.51 | ||
| Current owed to participating | 663.21 | 376.54 | 337.87 | 420.16 | |
| Short-term deferred tax liabilities | 61.36 | 63.29 | |||
| Other non-interest bearing current liabilities | 579.49 | 243.52 | 175.00 | 80.71 | 64.90 |
| Current liabilities total | 1 359.88 | 728.65 | 179.00 | 493.42 | 547.57 |
| Balance sheet total (liabilities) | 1 754.57 | 1 332.33 | 1 245.00 | 826.17 | 862.01 |
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